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J1iex Qty updating Zero

Dear All,

We have query , when we posted the GRN with Part 1, in the Table J_1IPART1 qty excise invoice showing as Zero and when we tried capture the excise invoice in J1IEX Available credit Qty is zero for first 5 line item

we have check in J1ID as well as is fine , please check the GRN & table J_1IPART1 as below please help

j1.JPG (74.4 kB)
j2.JPG (97.1 kB)
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3 Answers

  • Best Answer
    Posted on Nov 06, 2015 at 07:09 AM

    Hi All,

    we are waiting for your reply , more than 2 days over still no reply .

    @ Moderators,

    Please can help us make experts to reply for our query .

    Thanks

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  • Posted on Nov 03, 2015 at 11:46 AM

    Hello ,

    check in the goods receipt document > item excise tab , in part1 you are getting any Quantity or not.

    check setup for the material in J1ID.

    thanks

    kUnal

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  • Posted on Nov 06, 2015 at 06:15 AM

    Hi All,

    can any one help us

    Thanks

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